Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_120822APB_FTO_457649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEGUNIA OR-23-006-010-002/10126
(Dingar) 		2423006010NRG23120820220113159 12/08/2022 BIKASH KHUNTIA 2423006010WL0005894 BIKASH KHUNTIA 00415 SBIN0000116 1332 1332 Processed 30/08/2022 4276953496 BIKASH KUMAR KHUNTIA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 BEGUNIA OR-23-006-010-005/10762
(Dingar) 		2423006010NRG23120820220113181 12/08/2022 KULAMANI SAHOO 2423006010WL0005894 KULAMANI SAHOO 00415 SBIN0061696 1332 1332 Rejected 30/08/2022 4276953497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 BEGUNIA OR-23-006-010-005/10787
(Dingar) 		2423006010NRG23120820220113182 12/08/2022 Sarbeswar Maharana 2423006010WL0005894 Sarbeswar Maharana 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276953495 SARBESWAR MAHARANA. BANK OF BARODA(606985)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_120822APB_FTO_457649 State Bank of India SBIN0000116 KHURDA 1332
2 BEGUNIA OR2423006010_120822APB_FTO_457649 State Bank of India SBIN0061696 BEGUNIA 1332
3 BEGUNIA OR2423006010_120822APB_FTO_457649 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1332

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